NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 7/18/12
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/11-6/30/12
FEDERAL AND STATE GRANT PAYMENTS
QUESTAR III (R-C-G) BOCES 499000000000 RENSSELAER
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 11-12 AS OF 7/18/12 AS OF 7/18/12
F3289 0400-11-2503 29,188 291,872 291,872
84048 F4277 8000-11-0005 27,106 271,060 271,060
84243 F4277 8080-11-0004 31,019 416,039 416,039
94004 F4289 0270-11-0130 17,289 31,805 31,805
84002 F4791 2338-11-1070 15,744 157,435 157,435
84002 F4791 2338-11-1071 7,688 104,967 104,967
TOTAL FOR 11 PROJECTS 128,034 1,273,178 1,273,178
F3289 0364-12-0030 8,648 8,648 8,648
F3289 0365-12-0030 86,475 86,475 86,475
F3289 0365-12-1030 39,960 39,960 39,960
F3289 0400-12-2503 260,077 260,077 317,514
F3289 0425-12-0035 505,762 505,762 802,991
F3289 0425-12-4001 1,662 6,649 6,649
84048 F4277 8000-12-0005 240,482 240,482 314,588
84243 F4277 8080-12-0004 121,713 121,713 196,589
84002 F4791 2338-12-1070 122,162 122,162 157,435
84002 F4791 2338-12-1071 91,637 91,637 108,088
TOTAL FOR 12 PROJECTS 1,478,578 1,483,565 2,038,937
45310 F4289 0070-13-0046 1,094 1,094 5,470
TOTAL FOR 13 PROJECTS 1,094 1,094 5,470
TOTAL FOR ALL PROJECTS 1,607,706 2,757,837 3,317,585
PROJECT COUNT 17
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